{"schema_version":"1.0.0","dataset_id":"CZ_MUNICIPAL_HISTORY_2010_2025","generated_at":"2026-08-22T12:45:56.134006+00:00","period":{"from":2010,"to":2025,"years":16},"definitions":{"budget_result":"Skutečné příjmy po konsolidaci minus skutečné výdaje po konsolidaci.","cash":"2010–2011: stav běžných účtů ve FIN 2-12 M; od 2012: součet účtů 068, 231, 236, 241, 244, 261 a 262 v rozvaze účetní jednotky.","population":"Počet obyvatel k 1. 7. daného roku podle ČSÚ DataStat; používá se jako jmenovatel ročních částek na obyvatele.","missing_year":"Chybějící rok znamená, že pro současné IČO nebyly ve zdrojovém FIN 2-12 M nalezeny rozpočtové řádky; nejde o nulový rozpočet."},"municipality":{"entity_id":"CZ:00237574","national_id":"00237574","name":"Březno","currency_code":"CZK","history_path":"/data/municipal-history/00237574.json"},"series":[{"year":2010,"revenue_approved":9329040.0,"revenue_adjusted":11706850.0,"revenue_actual":11638780.0,"expense_approved":9826500.0,"expense_adjusted":12309180.0,"expense_actual":11824890.0,"tax_revenue":6607970.0,"nontax_revenue":1287080.0,"capital_revenue":0.0,"transfer_revenue":3743730.0,"current_expense":8355420.0,"capital_expense":3469470.0,"budget_balance":-186110.0,"cash_current":1741710.0,"cash_previous":1927820.0,"population_mid_year":870,"expense_per_capita":13591.83,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":10826000.0,"revenue_adjusted":11853399.0,"revenue_actual":11751337.52,"expense_approved":10826000.0,"expense_adjusted":11853399.0,"expense_actual":9589294.3,"tax_revenue":7010932.85,"nontax_revenue":933311.67,"capital_revenue":37000.0,"transfer_revenue":3770093.0,"current_expense":8595489.3,"capital_expense":993805.0,"budget_balance":2162043.22,"cash_current":3903793.58,"cash_previous":1741750.36,"population_mid_year":926,"expense_per_capita":10355.61,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":10808679.0,"revenue_adjusted":11913109.26,"revenue_actual":11642645.5,"expense_approved":11803550.0,"expense_adjusted":14258655.26,"expense_actual":11774495.34,"tax_revenue":7405902.9,"nontax_revenue":1480366.4,"capital_revenue":0.0,"transfer_revenue":2756376.2,"current_expense":10504253.24,"capital_expense":1270242.1,"budget_balance":-131849.84,"cash_current":3771943.74,"cash_previous":3903793.58,"population_mid_year":928,"expense_per_capita":12688.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":14498135.0,"revenue_adjusted":16098555.0,"revenue_actual":15666328.25,"expense_approved":14498135.0,"expense_adjusted":16098555.0,"expense_actual":14111840.06,"tax_revenue":10451687.59,"nontax_revenue":2406024.66,"capital_revenue":420000.0,"transfer_revenue":2388616.0,"current_expense":11343155.5,"capital_expense":2768684.56,"budget_balance":1554488.19,"cash_current":5326431.93,"cash_previous":3771943.74,"population_mid_year":927,"expense_per_capita":15223.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":14098300.0,"revenue_adjusted":16383052.41,"revenue_actual":16191164.12,"expense_approved":18011150.0,"expense_adjusted":20295902.41,"expense_actual":14896071.91,"tax_revenue":12086891.41,"nontax_revenue":3203501.71,"capital_revenue":0.0,"transfer_revenue":900771.0,"current_expense":11542253.52,"capital_expense":3353818.39,"budget_balance":1295092.21,"cash_current":6621524.14,"cash_previous":5326431.93,"population_mid_year":949,"expense_per_capita":15696.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":20218000.0,"revenue_adjusted":21929048.99,"revenue_actual":21743820.24,"expense_approved":20218000.0,"expense_adjusted":22034364.05,"expense_actual":19571901.31,"tax_revenue":12601465.4,"nontax_revenue":2910865.25,"capital_revenue":40200.0,"transfer_revenue":6191289.59,"current_expense":11353122.27,"capital_expense":8218779.04,"budget_balance":2171918.93,"cash_current":8793443.07,"cash_previous":6621524.14,"population_mid_year":981,"expense_per_capita":19950.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":21284000.0,"revenue_adjusted":35781513.71,"revenue_actual":35648010.69,"expense_approved":26350700.0,"expense_adjusted":35781513.71,"expense_actual":24653974.15,"tax_revenue":14100954.63,"nontax_revenue":3275500.06,"capital_revenue":13517847.0,"transfer_revenue":4753709.0,"current_expense":16413297.67,"capital_expense":8240676.48,"budget_balance":10994036.54,"cash_current":20047479.61,"cash_previous":8793443.07,"population_mid_year":991,"expense_per_capita":24877.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":23944319.0,"revenue_adjusted":33652214.6,"revenue_actual":33469490.76,"expense_approved":27418964.0,"expense_adjusted":34541327.6,"expense_actual":29224154.17,"tax_revenue":17723210.49,"nontax_revenue":3888975.67,"capital_revenue":3100600.0,"transfer_revenue":8756704.6,"current_expense":19483341.17,"capital_expense":9740813.0,"budget_balance":4245336.59,"cash_current":24032816.2,"cash_previous":20047479.61,"population_mid_year":998,"expense_per_capita":29282.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":25554938.0,"revenue_adjusted":27557510.14,"revenue_actual":27067249.78,"expense_approved":39227000.0,"expense_adjusted":34889255.0,"expense_actual":29583288.31,"tax_revenue":18249133.59,"nontax_revenue":4571760.05,"capital_revenue":1519651.64,"transfer_revenue":2726704.5,"current_expense":16212595.28,"capital_expense":13370693.03,"budget_balance":-2516038.53,"cash_current":21516777.67,"cash_previous":24032816.2,"population_mid_year":1016,"expense_per_capita":29117.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":25734236.0,"revenue_adjusted":38396559.74,"revenue_actual":37712589.73,"expense_approved":36075642.0,"expense_adjusted":57247709.0,"expense_actual":48256824.4,"tax_revenue":20028247.75,"nontax_revenue":4934253.24,"capital_revenue":0.0,"transfer_revenue":12750088.74,"current_expense":15548495.49,"capital_expense":32708328.91,"budget_balance":-10544234.67,"cash_current":15972543.0,"cash_previous":21516777.67,"population_mid_year":1035,"expense_per_capita":46624.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":30568000.0,"revenue_adjusted":37165713.08,"revenue_actual":35203838.9,"expense_approved":37552500.0,"expense_adjusted":45815066.42,"expense_actual":39674734.06,"tax_revenue":18910843.67,"nontax_revenue":4781148.15,"capital_revenue":122160.0,"transfer_revenue":11389687.08,"current_expense":15860169.29,"capital_expense":23814564.77,"budget_balance":-4470895.16,"cash_current":6501647.84,"cash_previous":15972543.0,"population_mid_year":1055,"expense_per_capita":37606.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":25380000.0,"revenue_adjusted":30365863.83,"revenue_actual":29390068.37,"expense_approved":23989000.0,"expense_adjusted":29908798.76,"expense_actual":28309199.81,"tax_revenue":21353883.24,"nontax_revenue":4079758.3,"capital_revenue":761250.0,"transfer_revenue":3195176.83,"current_expense":17189664.86,"capital_expense":11119534.95,"budget_balance":1080868.56,"cash_current":7988256.23,"cash_previous":6501647.84,"population_mid_year":1042,"expense_per_capita":27168.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":36698000.0,"revenue_adjusted":41556679.47,"revenue_actual":31809684.87,"expense_approved":30794500.0,"expense_adjusted":36089455.0,"expense_actual":22918118.12,"tax_revenue":24082218.54,"nontax_revenue":6182241.12,"capital_revenue":6500.0,"transfer_revenue":1538725.21,"current_expense":20042896.63,"capital_expense":2875221.49,"budget_balance":8891566.75,"cash_current":16821058.25,"cash_previous":7988256.23,"population_mid_year":1055,"expense_per_capita":21723.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":57280174.0,"revenue_adjusted":46085335.0,"revenue_actual":45357622.4,"expense_approved":55207072.0,"expense_adjusted":49762932.19,"expense_actual":45543570.64,"tax_revenue":28287778.6,"nontax_revenue":5276057.8,"capital_revenue":128282.0,"transfer_revenue":11665504.0,"current_expense":22112476.25,"capital_expense":23431094.39,"budget_balance":-185948.24,"cash_current":16582794.05,"cash_previous":16821058.25,"population_mid_year":1064,"expense_per_capita":42804.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":52060000.0,"revenue_adjusted":59703994.1,"revenue_actual":41468695.37,"expense_approved":65904000.0,"expense_adjusted":57002035.0,"expense_actual":40510803.29,"tax_revenue":28650626.07,"nontax_revenue":7799227.2,"capital_revenue":509500.0,"transfer_revenue":4509342.1,"current_expense":26205449.58,"capital_expense":14305353.71,"budget_balance":957892.08,"cash_current":17676697.25,"cash_previous":16582794.05,"population_mid_year":1083,"expense_per_capita":37406.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":74889000.0,"revenue_adjusted":80517508.95,"revenue_actual":55481126.53,"expense_approved":69152722.0,"expense_adjusted":83392974.56,"expense_actual":75634144.69,"tax_revenue":30521708.83,"nontax_revenue":6939835.93,"capital_revenue":0.0,"transfer_revenue":18019581.77,"current_expense":29327068.57,"capital_expense":46307076.12,"budget_balance":-20153018.16,"cash_current":3191344.94,"cash_previous":17676697.25,"population_mid_year":1065,"expense_per_capita":71017.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}